Type Of Transaction |
Expenditures
|
Activity Code |
45722951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,640 |
Particulars |
gali safai ka majdueri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
PANCHBATI VERMA |
650 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RUPAI BAI |
130 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
KAUSHILYA BAI VERMA |
780 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RUKHMANI SAHU |
390 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
KOSHILYA BAI LOKDAS |
260 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DURPATI BAI SAHU |
520 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SULTANA BAI THAKUR |
650 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DULESHWARI SINHA |
260 |